26288571-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288571
- Contract number
- 26288571
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288571) issued by the Texas Workforce Commission – State Procurement Division on July 7, 2026. The order is placed with Grainger, Inc. (Austin Branch 053) and is being shipped to Shalon R Hornsby at 2810 East M.L.K., Jr. Boulevard, Austin, Texas. The purchasing agency contact is Jacob Sprague, with internal tracking designation PR 57835 PO 26-0004442.
The purchase order covers two line items for convertible hand trucks manufactured by MAGLINER, both procured under contract TXMAS-25-45002. Line 1 specifies 2 units of an 18" x 7½" x 51" convertible hand truck with pneumatic rubber (MPN: GMK81UA4) at $590.12 each, totaling $1,180.24. Line 2 specifies 2 units of an 18" x 7½" x 38" convertible hand truck with pneumatic rubber (MPN: GMK16UA4) at $527.05 each, totaling $1,054.10. Both items are classified under NIGP Code 56069 and have an anticipated delivery date of July 13, 2026 (5 days after order placement). The total purchase order amount is $2,234.34. As a state procurement, this order is exempt from Texas sales tax and federal excise taxes under applicable state law.
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Text version
Purchase Order PO No. 26288571
Order Date: 7/7/2026
Internal Tracking No.: PR 57835 PO 26-0004442
Contractor Info Bill To Ship To Grainger, Inc. - Austin 053 13611502801 7950 Research Blvd. Ste 101 Austin, TX 78758 Branch 053 Manager
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Shalon R Hornsby
(512) 533-7137
2810 EAST M.L.K., JR. BLVD.
AUSTIN, TX 78702
PR 57835
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56069 5YN94 Convertible Hand Truck 18 In X 7 1/2 In 51 In X 12 In X 10 1/2 In Pneumatic Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: GMK81UA4
Manufacturer Name: MAGLINER
2 EACH 590.12 $1,180.24
2 56069 5YN93 Convertible Hand Truck 18 In X 7 1/2 In 38 In X 12 In X 10 1/2 In Pneumatic Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: GMK16UA4
Manufacturer Name: MAGLINER
2 EACH 527.05 $1,054.10
Total $2,234.34
File details come from the government source that posted it. Updated .